XML 12 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible Assets (Narrative) (Details) (USD $)
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2011
Jun. 30, 2011
Dec. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2011
American University Of Caribbean [Member]
Dec. 31, 2011
Carrington [Member]
Dec. 31, 2011
Carrington [Member]
Dec. 31, 2011
Advanced Academics [Member]
Dec. 31, 2011
Accreditation And Title IV Eligibility [Member]
Dec. 31, 2011
Carrington [Member]
Jun. 30, 2011
Indefinite-Lived Intangible Assets [Member]
Carrington [Member]
years
Jun. 30, 2011
Reporting Unit [Member]
Carrington [Member]
years
Intangible Assets [Line Items]                          
Amortization expense for amortized intangible assets $ 2,700,000   $ 3,700,000 $ 5,000,000 $ 7,600,000                
Indefinite-lived Intangible Assets 251,666,000   177,292,000 251,666,000 177,292,000 117,100,000              
Impairment loss associated with recorded goodwill or indefinite-lived intangible assets, as estimated fair values exceeded carrying amount   0               41,200,000      
Minimum percentage of estimated fair values of reporting units and indefinite-lived intangible assets exceeding carrying values       15.00%                  
Term of long-term planning, in years                       5 5
Discount rate                       14.00% 13.00%
Goodwill, fair value                   71,100,000      
Goodwill 553,456,000 523,620,000 516,648,000 553,456,000 516,648,000       17,100,000   151,900,000    
Amount by which reporting value is less than carrying value             33,800,000 33,800,000   41,200,000      
Percentage of revenue declined             27.00%   3.00%        
Percentage of excess fair value over carrying value                 27.00%        
Goodwill and asset impairment charges       75,039,000                  
Goodwill and other intangibles impairment charges, income tax benefit             19,300,000            
Goodwill written down       33,839,000       33,800,000          
Increased in indefinite-lived intangible assets       73,500,000                  
Acquisitions       $ 68,321,000